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Home My WebLink About032855 ORD - 09/06/2022Ordinance adopting the Corpus Christi Operating Budget for Fiscal Year 2022-2023, beginning October 1, 2022; authorizing personnel complements; providing for a copy to be filed with the County Clerk; appropriating funds as provided in the budget; and adopting the Infrastructure Management Plan. WHEREAS, the City Manager of the City of Corpus Christi (City), pursuant to Article IV, Section 2 of the City Charter, did submit to the City Council an operating budget proposal (Budget Proposal) of the revenues of the City and the expenses of conducting the affairs thereof for the ensuing fiscal year beginning October 1, 2022, and ending September 30, 2023, and which Budget Proposal had been compiled from detailed information from the several departments, divisions, and offices of the City, in accordance with the City Charter provision referenced above; WHEREAS, the members of the City Council have received and studied the City Manager's Budget Proposal and have called and held the proper public hearing in accordance with Section 102.006, Texas Local Government Code, on the Budget Proposal; and WHEREAS, pursuant to Section 2(f), Article IV, of the City Charter of the City, the City Council must appropriate such sums of money as provided in the budget. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The Corpus Christi Operating Budget, covering proposed expenditures of $1,085,928,856 and estimated revenues of $1,035,888,441 for the fiscal year (FY) beginning October 1, 2022, and ending September 30, 2023 (FY 2022-23), as submitted by the City Manager, with modifications directed by the City Council and recorded in its minutes being incorporated by reference, is adopted. SECTION 2. Upon the passage of this ordinance, certain sums of money from all sources of City revenues, as described in the Operating Budget, shall be and are appropriated to cover the sums for expenditures and investments as provided for each of the several funds in the Operating Budget, as modified by the City Council. Notwithstanding any other provision to the contrary, the City Manager is authorized to make transfers within departments, divisions, purposes, or funds, provided it is in accordance with applicable law. SECTION 3. Police Officer Positions: The number of positions authorized for each police officer classification in the Police Department shall be: Police officer and senior police officer - 427* Police Lieutenant - 39 Police Captain - 16 Deputy Chief - 5 Assistant Police Chief - 3 Police Chief - 1 FY 2022-23 TOTAL 491 *These positions are interchangeable. Any police officer may become a senior police officer after 60 months' service by passing a pass/fail exam. This number may be temporarily increased by graduates from a police academy authorized by the City Manager, which temporary increase shall be reduced to budgeted total through attrition. Page 1 of 5 032 855 SCANNED SECTION 4. Police Defunding Bill HB 1900: The City Council established that the Police Department adopted budget was $80,933,540 for FY 2019-20, $77,383,274 for FY2020-21, and $81,570,124 for FY2021-22. The Police Department budget for FY 2022-23 is hereby established to be $97,823,439. Therefore, the City Council finds and declares that the City of Corpus Christi is not a defunding municipality as provided in Chapter 109 of the Texas Local Government Code. SECTION 5. Firefighter Positions: The number of positions authorized for each firefighter classification in the Fire Department shall be: Firefighter I - 106* Firefighter II — EMS - 169 Firefighter II — Engineer - 73 Fire Captain - 79 Battalion Chief - 13 Assistant Fire Chief - 4 Deputy Fire Chief - 1 Fire Chief - 1 FY 2022-23 TOTAL 446 *This number may be temporarily increased by graduates from a fire academy authorized by the City Manager, which temporary increase shall be reduced to budgeted total through attrition. SECTION 6. The number of City -funded personnel positions (excluding grant funded positions) in all City -funded departments shall not exceed the total number by indicated fund, as set forth in the FY 2022 -2023 Operating Budget. SECTION 7. As authorized by Texas Government Code Section 1502.003, the City Council finds and determines that it is in the best interest of the City to create and maintain one or more combined systems. "Combined system" means any combination of one or more of the following: water system, sewer system, solid waste disposal system, drainage utility system, and a natural gas system. SECTION 8. Upon final passage of this budget ordinance, a true and certified copy of this Operating Budget shall be transmitted by the City Manager to the County Clerk of Nueces County, Texas, pursuant to Section 102.011, Texas Local Government Code. The Operating Budget shall also be part of the archives of the City. SECTION 9. The official holidays for City employees eligible for benefits for FY 2022-23 are as follows: Thanksgiving Day November 24, 2022 Day After Thanksgiving Day November 25, 2022 Christmas Day December 26, 2022 New Year's Day January 2, 2023 Martin Luther King, Jr. Civil Rights Day of Service January 16, 2023 Memorial Day May 29, 2023 Juneteenth June 19, 2023 Page 2 of 5 Independence Day July 4, 2023 Labor Day September 4, 2023 Floating Holiday* May be used only for religious or cultural holidays or a City Closure Day. *AII City employees eligible for benefits will receive one floating holiday for FY 2022-23 in addition to the City's regular paid holidays. This floating holiday may only be used for religious or cultural holidays or a City Closure Day. SECTION 10. In addition to holiday closures, City offices as designated by the City Manager, will be closed on December 27th, 28th, 29th, and 30th, 2022, for Winter Break. Winter Break days are not paid holidays for closed offices, and employees of closed offices shall not be paid for Winter Break days, except for time worked. Employees of closed offices may use their personal leave, vacation accruals, or floating holiday to receive pay during Winter Break days. Corpus Christi Code Section 39-328(a) is waived to the extent necessary to allow new hires to use vacation leave during Winter Break days. SECTION 11. The pay grades and ranges for positions in Pay Plan 100, Pay Plan 200, and Pay Plan 300 for FY 2022-23 are as follows: Pay Plan 100 FLSA Overtime Eligible Grades Minimum Midpoint Maximum 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 $27,627 $36,248 $45,269 $29,008 $38,061 $47,532 $30,458 $39,963 $49,909 $31,980 $41,961 $52,404 $33,580 $44,060 $55,024 $35,259 $46,262 $57,776 $37,022 $48,575 $60,664 $38,872 $51,005 $63,697 $40,817 $53,555 $66,882 $42,857 $56,233 $70,227 $45,000 $59,044 $73,738 $47,249 $61,996 $77,425 $49,612 $65,096 $81,296 $52,094 $68,351 $85,361 $54,698 $71,768 $89,628 $57,433 $75,357 $94,111 $60,304 $79,125 $98,817 $63,319 $83,081 $103,758 $66,485 $87,235 $108,945 $69,809 $91,597 $114,393 Page 3 of 5 Pay Plan 200 FLSA Overtime Ineligible Grades Minimum Midpoint Maximum 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 $37,267 $49,167 $61,067 $39,130 $51,626 $64,120 $41,087 $54,207 $67,326 $43,142 $56,917 $70,693 $45,299 $59,764 $74,228 $47,563 $62,750 $77,938 $49,942 $65,888 $81,836 $52,439 $69,183 $85,927 $55,061 $72,642 $90,224 $57,814 $76,275 $94,735 $60,705 $80,088 $99,473 $63,741 $84,092 $104,445 $66,927 $88,297 $109,668 $70,274 $92,712 $115,151 $73,786 $97,347 $120,908 $77,476 $102,214 $126,953 $81,349 $107,325 $133,300 $85,416 $112,691 $139,965 $89,688 $118,326 $146,963 $94,172 $124,242 $154,311 Pay Plan 300 FLSA Overtime Ineligible Grades Minimum Midpoint Maximum 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 $79,390 $104,740 $130,092 $83,361 $109,376 $136,596 $87,526 $114,843 $143,423 $91,905 $121,250 $150,597 $96,500 $127,313 $158,127 $101,325 $133,678 $166,033 $106,391 $140,363 $174,334 $111,710 $147,379 $183,049 $117,295 $154,749 $192,203 $123,160 $162,486 $201,812 $129,318 $170,611 $211,903 $135,784 $179,141 $222,499 $142,574 $188,099 $233,624 $149,702 $197,503 $245,304 $156,000 $ 205,920 $ 255,840 City Manager - No Range Page 4 of 5 SECTION 12. The attached "Five -Year Infrastructure Management Plan for FY 2022 — FY 2026, with its base funding level included for Fiscal Year 2021-2022, is hereby approved. SECTION 13. If for any reason any section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word, or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word, or provision in this ordinance be given full force and effect for its purpose. The foregoing ordinance was read for the first time and passed to its second reading on this the day of , 2022, by the following vote: Paulette Guajardo Roland Barrera Gil Hernandez Michael Hunter Billy Lerma John Martinez Ben Molina Mike Pusley Greg Smith The foregoing ordinance was read for the second time and passed finally on this the ell day ofW 2022, by the following vote: Paulette GuajardokAi' John Martinez d Roland Barrera Ben Molina A Gil Hernandez No Mike Pusley Michael Hunter 9° Greg Smith Billy Lerma A!YQt* PASSED AND APPROVED on this the ATTEST: 1&€6 day of (1''�!-t� , 2022. Rebecca Huerta Paulette Guajardo City Secretary 016) 62We Mayor Page 5 of 5 032855 SFhrdnlr of Adiuntmrnt% cry of Corpus CMst, Amendments to the FT 2022-2023 Proposed Budget TOTAL PROPOSED REVENUES S. 1,030,237,396 TOTAL PROPOSED EXPENDITURES $ 1,083,602,290 cFNFRAI FUND General Fund-1020 I Proposed Revenues $ 308,842,178 Amustmen(S Adjusted Advalorem Taxes-current (907,391) Industrial District.In-lieu 805,911 Industrial District-In-lieu adjustment due to$0084 Tax Rate decrease (389,000) Industnal Distnct-In-lieu adjustment due to additional$.0176 Tax Rate decrease on 9-6-22 (809,200) Shoo-Term Rental True-up 750,000 Solid Waste Fee Adjustment Not Approved (1,839,000) Solid Waste Fee Adjustment Approved Commercial Customers 655,000 Total Adjusted Revenues 3 302.119.419_ Proposed Expenditures $ 331,548,884 6118410011011,1 Lease Purchase Paymentsmove to Debt Service (3,913,539) Adjusted Solid Waste Lease Purchase payments(no savings from composting until FT 2024) 598,342 Transfer to Residential Streets-Property Taxes($.04 per$100 valuation,True-up after final) 545,485 Transfer o Residential Streets-(1%0!General Fund Revenue per Financial Policy) (9,434) Transfer to Street Maintenance Fund(6%of General Fund Revenue per Financial Policy) (52,860) Adjustment for Constituent Relations Support positions for City Council 135,270 Adjusted Park&Recreaton maintenance for repair wed(an St.Andrews Park tennis courts 25,000 Adjusted Salinas Park funding for lighting and trail improvements(design services) 100.000 Adjusted funding for Homeless outreach with Partner Agendes through competitive bid process 100,000 Adjusted t0 move Economic Development position from Street Fund 108,031 Transfer to Storm Water CIP Fund for North Bead,drainage improvements 2000.000 Bike Path Master plan refresh 100,000 Transfer to Information Technology Fund for Wi-Fi at 13 new locations 212,525 Adjusted City Coundl car allowance for the 3 At-Large Councilmembers 1,800 Reduction of One-Time Item As Per Coundl Action on 8-30-2022 (25,381,031) Additions of One-Time Item As Per Council Action on 9-06-2022 20,996,706 Additions of Lease Purchase Items As Per Council Action on 9-06-2022 $ 3,913,539 Reduction of R¢Nmng Item As Per Council Action on 9-06-2023 (1,729,640) Adjustment to Recurring additional Transfer to Residential Streets (1,184,000) Adjustment to One-Time additional Transfer o Residential Streets 1,180,000 Total Adjusted Expenditures S 329 299 979 FRTFRPRRE FUND% Water Fund-4010 I Proposed Expenditures $ 144,809,576 A4 us mento• Adjustment for an additional Water Resource Specialist Position $ 70,000 Total Adjusted Expenditures s 1448795$6 GPFnAI RFVRNIF FUNn% Hotel Occupancy Tax Fund-1030 I Proposed Expenditures $ 19,460300 Ammtments- Adjusted Debt Service payment(to free-up funds for Convention Center repairs) $ (2,097,312) Adjusted An Projects funding $ 100,000 Transfer to GO Debt for Convention Center Debt $ 2,097,312 Total Adjusted Expenditures 19 564,840 Street Maintenance Fund-1041 Proposed Revenues $ 37,997,360 Aplusbnents' Transfer from GF(6%of General Fund Revenue per Financial Policy) S (52,860) Total Adjusted Revenues 4 17 944 400 Proposed Expenditures $ 46.427,074 Ady_uS:Sntt Adjustmeno W move Street Fundposition 40 Economic Development $ (108,431) Adjusted t0 add expenses for street maintenance fee market study $ 160,000 Adjustment tO add expenses for Street 11111-F1 Signs $ 20,000 Total Adjusted Expend'RureS 4 46 418 641 Residential Street Reconstructon-1043 ) Proposed Revenues 8 19,972,399 Atluslnen6' Transfer from GF-Property Taxes($.04 per$100 valuation,True-up after final) $ 545,485 Transfer from GF-(1%of General Fund Revenue per Financial Policy) $ (9,434) Total Adjusted Revenues ` 70 508 440 Reinvestment Zone No.3 Fund-1111 Proposed Revenue $ Adtuxtmnnh" Adjusted RNZ#2 Current Taxes-City S 3,884,967 Total Adjusted Revenues S 1.S84.2AZ- Visitors Fli0es Fund-4710 Proposed Expenditure $ 11,093,638 Ad stments' Adjusted Arena Capital $ 1,949,823 Total Adjusted Expenditures 4 11041461 Park Development Fund-4720 Proposed Expenditures $ 540,998 Ad"cbnPnty Adjustment to expend all remaining balances from Community Enncnment Fund $ 2,434,584 Total Adjusted Expenditures 4 7 605 587 INTERNAL SERVICE FUN0 Information Technology Fund-5210 I Proposed Revenues 22,238,550 Agjuctments' Adjusted Revenue from GF for Additional Wl n Sites 212,525 Adjusted Per City Council Action on 8-30-22 (212,525) Total Adjusted Revenues S 22 238 ss0 Proposed Expenditures $ 21,823,367 Adlustments: Adjustment for Additional Wi-fi Sites 8 212,525 Adjusted Per City Council Action on 8-30.22 (212,525) Total Adjusted Expenditures S 21 821 167 /Engineering Fund-5310 ( Proposed Revenue 13,236,786 APIA stmen15- Adjusted Engineering Services-CIp Projects 260,000 Adjusted Public Improvement Inspection Fees(Add 4 positions) 496,258 Adjusted Public Improvement Inspection Fees(Add 4 positions)--Removed Councl action 09/06/2022 (496,258) Total Adjusted Revenues Proposed Expenditures $ 12,993,444 AOlusfinenti Adjustment to contracted services for audit of construction projects $ 260,000 Adjustment for addition of 4 Public Improvement inspectors 496,258 Adjustment for addition of 4 Public Improvement Inspectors--Removed Council Action 09/06/2022 (496,250) Total Adjusted Expenditures Ia,153 444 Bmployee Health Benefits-litture Fund-5610 ( Proposed Revenue 22,050,438 Adler Adjusted City Contribution for savings due to migration of employes to COPP-As per Counol Action 09/06/2022 (250,000) Total Adjusted Revenues 21 800 438 Proposed Expenditures g 23,761,526 Adiustmen6r Adjusted Citicare for savings due to migration of employes to CDNP As per Council Aman 09/06/2022 $ (250,000) Total Adjusted Expenditures 23 511 576 DEBT SERVICE FUND General ObBoation Bond Debt Service Fund-2010 ' Proposed Revenue 54,312,608 Adrusbnen tai Adjusted Advalorem Taxes-current 6,910,106 Adjusted Interfund Transfer for Debt (2,097,312) Adjusted Interfund Transfer for Debt added Pack 2,097,312 Adjusted Advalorem Taxes-current for Council action taken 09/06/2022 $ (3,913,539) Total Adjusted Revenues 8 52 j4,1.7S Proposed Expenditure $ 57,770,410 Adlusbnants: Adjusted Lease Purchase Payments $ 3,913,539 Reduction of Item As Per Council Action On 9-06-2023 $ (3,913,539) Total Adjusted Expenditures s;]jjll 9j0 TOTAL PROPOSED AMENDED REVENUES S 1.035.088 441 TOTAL PROPOSED AMENDED EXPENDITURES t w21h14R141 City of Corpus Christi - Budget Summary of Positions 2022- 2023 Adjusted Original Proposed Proposed Staffing Fund/Department Total Total Changes General Fund Mayor's Office 3.00 3.00 - City Council - - - City Secretary 11.00 12.00 1.00 City Auditor 6.00 6.00 - City Manager and ACMs 14.00 12.00 (2.00) Communication: Intergovernmental Relations 2.00 2.00 - Public Information 12.00 12.00 - Call Center 29.00 29.00 - City Attorney 22.00 22.00 - Finance 55.00 54.00 (1.00) Management and Budget 11.00 10.00 (1.00) Strategic Planning and Innovation 3.00 3.00 - Human Resources 20.00 19.00 (1.00) Municipal Court-Judicial 15.00 18.00 3.00 Municipal Court 61.00 60.00 (1.00) Fire 461.00 461.00 - Civilian 15.00 15.00 - Sworn Firefighters 446.00 446.00 - Police 528.00 528.00 - Civilian 120.00 120.00 - Sworn Officers 408.00 408.00 - Health 50.00 48.00 (2.00) Library 65.00 64.00 (1.00) Parks and Recreation 566.00 566.00 - Solid Waste 196.00 196.00 - Comprehensive Planning 12.00 7.00 (5.00) Neighborhood Services: Neighborhood Services Administration - - - Animal Care 49.00 47.00 (2.00) Code Enforcement 27.00 32.00 5.00 Homeless Services 3.00 3.00 - Housing Services 2.00 2.00 - General Fund Total 2,223.00 2,216.00 (7.00) City of Corpus Christi - Budget Summary of Positions 2022- 2023 Adjusted Original Proposed Proposed Staffing Fund/Department Total Total Changes Enterprise Funds Water Fund 4010 329.00 330.00 1.00 Gas Fund 4130 167.00 167.00 - Wastewater Fund 4200 260.00 260.00 - Storm Water Fund 4300 122.00 122.00 - Airport Fund 4610 86.00 86.00 - Marina Fund 4700 17.00 17.00 - Enterprise Funds Total 981.00 982.00 1.00 Internal Service Funds Contracts and Procurement Fund 5010 30.00 30.00 - Asset Management- Fleet Fund 5110 69.00 69.00 - Asset Management- Facilities Fund 5115 66.00 66.00 - Information Technology Fund 5210 84.00 84.00 - Engineering Services Fund 5310 99.00 99.00 - Risk Management Administration Fund 5613 13.00 13.00 - Health Benefits Administration Fund 5618 6.00 6.00 - Internal Service Funds Total 367.00 367.00 - Special Revenue Funds Hotel Occupancy Tax Fund 1030 11.00 11.00 - State Hotel Occupancy Tax Fund 1032 55.00 55.00 - Juvenile Case Manager Fund 1037 2.00 2.00 - Street Maintenance Fund 1041 160.00 159.00 (1.00) MetroCom Fund 1048 84.00 84.00 - Civilian 82.00 82.00 - Sworn Officers 2.00 2.00 - Public Health District 1115 Waiver Fund 1049 4.00 10.00 6.00 Development Services Fund 4670 87.00 87.00 - Visitors Facilities Fund 4710 2.00 2.00 - Local Emergency Planning Fund 6060 - 1.00 1.00 Crime Control Fund 9010 78.00 78.00 - Civilian - - - Sworn Officers 78.00 78.00 - Special Revenue Funds Total 483.00 489.00 6.00 Operating Positions 4,054.00 4,054.00 - GRANT FUNDED EMPLOYEES SUMMARY OF ADOPTED FY 2023 POSITIONS 2022-2023 Adjusted Proposed Proposed Staffing Fund/Department Total Total Changes Code Enforcement 11.00 11.00 - Fire - - - Health District 61.00 61.00 - Parks and Recreation 25.00 25.00 - Police 11.00 10.00 (1.00) Neighborhood Services - 12.00 12.00 Total Grant Positions 108.00 119.00 11.00 Operating Positions 4,054.00 4,054.00 - Grant Positions 108.00 119.00 11.00 Total City Positions 4,162.00 4,173.00 11.00 FY 2022-2026 AMENDED IMP Exhibit A YEAR ISTRI STREET FROM TO WORK PLANNED FUNDING SOURCE Classification 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 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Collector Collector Collector Arterial Collector Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local 5/12/2022 3 of 12 FY 2022-2026 AMENDED IMP YEAR ' ISTRI STREET FROM TO WORK PLANNED FUNDING SOURCE Classification 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 1 Fair Oaks 1 Main Dr 1 Agnes 1 Dunstain St 1 Roundrock Rd 1 Rustic Oak 1 Hancock 1 Morgan 1 Morgan 2 Andrews 2 Betel 2 Burnet 2 Loritte 2 Niagara 2 Niagara 2 Prescott 2 Rambler 2 Reynosa 2 Roslyn 2 Sarita 2 Talisman 2 Brownlee 2 Fifteenth 2 Naples 2 Sixteenth 2 Angel Ave 2 Breezeway 2 Ohio 2 Willowbrook 2 Glazebrook 2 Airline 2 Dolphin 2 Driftwood 2 Hamlin 2 Mc 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Sedwick NPID Round Rock Rustic Oak Nolford Crosstown Port Nineteenth Crosstown Burnet Dead End Crosstown Burnet Roslyn Horne Horne Burnet Prescott Burnet Rambler Louisiana Louisiana Ocean Louisiana Austin Santa Fe Staples S Janssen Santa Fe Gollihar Staples S Adkins Adkins Airline Rd Nineteenth Ramsey Brentwood Eisenhower Sarita Pavement Chan' Dead End Dead End Calle Cuernavac Calle Cuernavac Calle Cuernavac Calle Cuernavac Sacky Bonham Sunnybrook Queen Philips Panama Dead End Dead End Dead End Dead End Dead End Horne Crestgrove Crestmeadow Dead End Dead End Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Preservation Preservation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Reconstruction Reconstruction 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Arterial Local Local Local Arterial Arterial Arterial Local Local Local Local Local Local Local Local Local Local Local Local Collector Local Local Local Local Local Local Local Local Arterial Local Local Local Arterial Arterial Collector Collector Local Local Local Local Collector Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local 5/12/2022 4 of 12 FY 2022-2026 AMENDED IMP YEAR DISTRI STREET FROM 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 2023 3 3 3 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 Willowick 2023 5 Everhart Green Trail Mendenhall Devonshire Waterloo Agnes Betty Jean Betty Jean 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House In House In House In House RSRP RSRP RSRP RSRP RSRP RSRP RSRP RSRP RSRP SPMP SPMP Utility IH Utility IH Utility IH Utility IH Concrete In House In House In House In House In House In House In House In House In House In House In House In House In House In House RSRP RSRP RSRP RSRP RSRP RSRP SPMP Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Arterial Arterial Local Local Local Local Collector Local Local Local Collector Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Arterial 5/12/2022 5 of 12 FY 2022-2026 AMENDED IMP YEAR IISTRI STREET FROM TO WORK PLANNED FUNDING SOURCE Classification 2023 2023 2023 2023 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 5 Everhart 5 Holly Rd DT Lawrence St & T-H DT Kinney 1 Eighteenth 1 Marguerite 1 Mary 1 Morrow 1 Seventeenth 1 Dwyer 1 Mc Cain 1 Shane 1 Bluff Trl 1 Cactus Cir 1 Forest Cir 1 Hillwood Trl 1 Hillwood Trl N 1 Moon River 1 River Forest 1 River View 1 Rolling Ridge 1 Smith 1 Vista Cir 1 Vista Ridge 1 Rolling Acres 1 Wagonwheel 1 Wildwood E 1 Wildwood W 1 Craig 1 Carencia 1 Oglethorpe 1 Sunnyville 1 Sunnyville Cir 1 Dona 1 Leopard N 1 Leopard S 1 Port 1 Port 2 Kostoryz 2 Buckaroo 2 Clifford 2 Palmero 2 Eighteenth 2 Fifteenth 2 Fourteenth 2 Isabel 2 Mc Kenzie 2 Prescott 2 Seventeenth 2 Seventeenth 2 Sixteenth 2 Dody 2 Zarsky 2 Cambridge 2 Louisiana N 2 Louisiana N 2 Mc Ardle 2 Mc Ardle 3 Williams 3 Barrera 3 Choctaw 3 Hilldale 3 Persimmon Yorktown Blvd Roddfield Mesquite Carrizo Mary Crosstown Crosstown Up River Marguerite Shane Leopard Mc Cain River Forest River Forest River Forest Smith Hillwood Trl River Forest Moon River Smith Hillwood Trl Calallen 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2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 3 River Crest 3 Riverbend 3 Solomon 3 Sweet Gum 3 Water Lily 3 Balsam 3 Birch 3 Blackjack 3 Hemlock 3 Hickory 3 Sycamore 3 Citation 3 Hartack 3 Harwick 3 Lands 3 Preakness 3 Preakness Cir 3 Sanderson 3 Kentucky Derby 3 Triple Crown 3 Chula Vista 3 Hamlett 3 Kostoryz 3 Mc Ardle 4 Access 2 4 Access 3A 4 Dune 4 Ester 4 Lorine 4 Rose 4 Roseanne 4 Sands 4 Tulia 4 Utica 4 Cuttysark 4 Grenadine 4 Isla Colon 4 Portillo 4 Vincent 4 Mediterranean 4 Crescent 4 Crescent Cir 4 Ebonwood 4 Blue Jay 4 Bramling Cir 4 Ribbon Tail 4 Compton 4 Laguna Shores 4 Louisiana N 5 Clare 5 Dallas 5 Del Rio 5 Ft Stockton 5 Kerrville 5 Lubbock 5 Odessa 5 Rocksprings 5 San Angelo 5 Bethlehem 5 Canaan 5 Corinth 5 Deer Park 5 Deer Park Cir Hill Crest Solomon River Crest River Crest Solomon Boisdarc 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2022-2026 AMENDED IMP YEAR ,'ISTRI STREET FROM TO WORK PLANNED FUNDING SOURCE Classification 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 5 Galilee 5 Jericho 5 Mars Hill 5 Lindenwood 5 Sutherland 5 Lostgate 5 Mountain Wood 5 Opengate 5 Rhonda 5 Spencer 5 Vivian 5 St JamesCt 5 Sunwood Dr 5 Moritz Lake 5 Esplande E 5 Esplande W 5 Parkway 5 Patti 5 Cedar Pass 5 Wooldridge DT John Sartain DT Lomax DT Lower Broadway 1 Cathead 1 Roughneck 1 Spindletop 1 Buford 1 Furman 1 Mallard 1 Nelon 1 Widgeon 1 Sessions 1 Breckenridge 1 Petty 1 Villa 1 Moon Light 1 Sunray 1 River Ridge 1 River Ridge Cir 1 Rolling Ridge 1 Leopard N 1 Leopard S 2 Casa Blanca 2 Casa Bonita 2 Casa De Amigo 2 Casa De Oro 2 Casa De Palmas 2 Casa Grande 2 Casa 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Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local local 5/12/2022 8 of 12 FY 2022-2026 AMENDED IMP YEAR I ISTRI STREET FROM TO WORK PLANNED FUNDING SOURCE Classification 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2 Fig 2 Shely 2 Greenwood 2 Greenwood 2 Horne 2 Louisiana Access 2 Louisiana S 3 Beechcraft 3 Braniff 3 Cub 3 Curtis 3 Eastern 3 Fairchild 3 Lockheed 3 Post 3 Ryan 3 Stinson 3 Wright 3 Gaviota 3 Mariposa 3 Scapular 3 Simon 3 Stock 3 Kendall W 3 Larcade W 3 Crestgrove 3 Revolution 3 Greenwood 3 Greenwood 3 Greenwood 3 West Point 4 Waldron 4 Argonne 4 Barnhart 4 Brittany 4 Decatur 4 Moffett 4 Sims 4 Vetters 4 Berlet 4 Brigantine 4 Capstain 4 Main 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Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Collector Local Collector Collector Collector Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Arterial Arterial Collector Arterial Local Local Local Local Local Local Local Local 5/12/2022 10 of 12 FY 2022-2026 AMENDED IMP YEAR DISTRI STREET FROM TO WORK PLANNED FUNDING SOURCE Classification 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 4 Ambrosia 4 Goldfish 4 Indigo 4 Marina 4 Scallop 4 Merriman 4 Wallace 4 Bayberry E 4 Bayberry N 4 Bayberry S 4 Juniper 4 Meadowood 4 Oakridge 4 Tulane 4 Haroldson 4 Sheridan 4 Mc Ardle 4 Oso Pkwy 4 Quetzal 4 Tesoro 4 Texan Trl 5 Ammer Lake 5 Bistineau 5 Canyon Lake 5 Lake Charles 5 Lake Huron 5 Schwerin Lake Blevins Edward Fannin Lewis Norton Tarlton Watson Morningside North Churchill Carroll Texan Trl Texan Trl Kingpin Beardmore Bevecrest Cindia Deer Creek Kaycrest La Crosse Pendleton Persimmon Sharolyn Williston Beacon Forty Fifth Forty Fourth Locke Ln Woodstone Kendall E Larcade E Cresthill O'Toole Bonner Greenwood Shaw Ayers Ayers Ayers Edward Ayers Ayers Ayers Santa Fe Trenton Staples Staples Alameda Flato Persimmons Ayers Bevecrest Persimmons Bevecrest Persimmons Persimmons Choctaw Bevecrest Persimmons Baldwin Agnes Agnes Wickersham Locke Mansheim Mansheim Crestmore Del Starr Staples Padre Island Dr Horne Aquarius Ambrosia Ambrosia Padre Island Dr Ambrosia Brittany Padre Island Dr Bayberry N Waldron Bayberry E Tulane Glenoak Tulane Glenoak Alameda Gollihar Airline Rd Holly Sunbird White Cap Blvd Alameda Bistineau Ammer Lake Venice Bistineau Venice Venice Naples Naples Dead End Fannin Naples Naples Naples Lawnview Robin Houston Alameda Santa Fe Padre Island Dr Dead End Beardmore Dead End Dead End Dead End Dead End Dead End Bevecrest Dead End Dead End Dead End Santa Elena Santa Elena Wickersham Wickersham Larcade Kendall Carroll W Kerry Everhart Holly Rd Harvard Jackfish Jackfish Jackfish Ambrosia Jackfish Moffett Sims Bayberry S Bayberry E Waldron Oakridge Dead End Juniper Oakridge Dead End Alameda 5 Whitaker Canadian Blue Jay Port Royal Ct Santa Fe Dead End Vanern Dead End Dead End Thundersee Dead End E & W Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Reconstruction Reconstruction Rehabilitation Rehabilitation Rehabilitation Preservation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Reconstruction Reconstruction Reconstruction Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Reconstruction Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation In House In House In House In House In House In House In House RSRP RSRP SPMP SPM P SPMP Concrete In House In House In House In House In House In House In House In House In House In House In House In House In House In House In House RSRP RSRP RSRP RSRP SPM P SPMP SPMP In House In House In House In House In House In House In House In House In House In House In House In House In House In House RSRP RSRP SPMP SPMP SPMP SPMP SPMP In House In House In House In House In House In House Collector Local Local Local Local Local Local Local Local Collector Collector Collector Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Arterial Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Collector Collector Local Local Collector Local Local Local Local Local Local 5/12/2022 11 of 12 FY 2022-2026 AMENDED IMP YEAR ' ISTRI STREET FROM TO WORK PLANNED FUNDING SOURCE Classification 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 DT DT DT DT DT DT Benchfield Cedar Brook Clear Brook Cold Springs Creekmont Northfield Spring Brook Timber Crest Long Cir Meadow Cir Montecita Bratton Robina Saloumeh Way Wood Iron Quail Hollow Twin Creek Edgebrook Boston Impala Kodiak Player Snowgoose Artesian Mestina Staples N Waco Blucher Carrizo Boston Spring Brook Boston Boston Boston Boston Boston Boston Montecita Montecita Longmeadow Weber Acushnet Acushnet Acushnet Oso Pkwy Oso Pkwy Shadowbend Staples Kodiak Cimarron Saratoga Rd Everhart Leopard Staples S Comanche Leopard Staples N Lipan Dead End Stony Brook Spring Brook Spring Brook Dead End Spring Brook Clear Brook Spring Brook Dead End Dead End Saratoga Aaron Saloumeh Robina Crenshaw Twin Creek Quail Hollow Cedar Pass Yorktown Dead End Wolverine Eider Timbergate Mestina Artesian Antelope Mestina Carrizo Blucher Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Reconstruction Reconstruction Reconstruction Rehabilitation Rehabilitation Rehabilitation Rehabilitation Rehabilitation Preservation Preservation Preservation Preservation Rehabilitation Rehabilitation In House In House In House In House In House In House In House In House In House In House In House In House In House In House In House RSRP RSRP RSRP SPMP SPMP SPMP SPMP SPMP Concrete Concrete Concrete Concrete In House In House Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Local Collector Local Local Collector Collector Local Local Arterial Local Local Local 5/12/2022 12 of 12 Caller Times PART OF THE USA TODAY NETWORK Certificate of Publication CITY OF CORPUS CHRIS TI-PURCHASING 1201 LEOPARD ST CORPUS CHRISTI,TX 78401-2120 STATE OF WISCONSIN) )) COUNTY OF BROWN) I,being first duly sworn,upon oath depose and say that I am a legal clerk and employee of the publisher,namely,the Corpus Christi Caller-limes,a daily newspaper published at Corpus Christi in said City and State,generally circulated in Aransas,Bee,Brooks,Duval,Jim Hogg,Jim Wells, Kleberg,Live Oak,Nueces,Refugio,and San Patricio, Counties,and that the pubication of which the annexed is a true copy,was inserted in the Corpus Christi Caller-Times in the following issue(s)dated: 08/14/2022 On this October 19,2022,I certify that the attached document is a true and exact copy made by the• bli•her: inr,rfirAlti C /hilt' A Afare Legal otice Cle W(itaat kat6h62-- Notary Public,S of Wisconsin,County of Brown Notary Expires Publication Cost:$1,401.80 NICOLE JACOBS Ad No:0005372206 Notary Public Customer No:1242343 PO#: FY2022-2023 State of Wisconsin #of Affidavits: 1 This is not an invoice PUBLIC HEARING CITY OF CORPUS C H R I ST 12022-2023 PROPOSED OPERATING BUDGET. Public Notice is hereby given that the City Council of the City of Corpus Christi will hold a public hearing on the FY2022-2023 Proposed City Oper- ating Budget on August 30, 2022, dur- ing the Council meeting beginning at 11 : 30 a. m. in the City Council Cham- bers, 1201 Leopard Street, Corpus Christi, Texas. This budget will raise more total property taxes than last year's budg- et by $9,287,096 (General Fund $5,555,796, Debt Service Fund $3,156,770, Residential Street Recon- struction Fund $574,530) , or 6.6 %, and of that amount an estimated $2,959,040 is tax revenue to be raised from new property added to the tax roll this year. A copy of the FY 2022-2023 Proposed City Operating Budget is available for review in the office of the City Secretary, on the City's website (www.cctexas.com ) , and at any City public library. /s/ Rebecca Huerta City Secretary lE I SUNDAY,AUGUST 14,2022 I CALLER•TINES 3 IcI":21=Eilli all=111011. 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CERTIFICACI1N T....Nelem°.r OF C'ly et Cana.C1nN Mares.le:C.el NOD,N.M.al le ern. AMBIENT.. nO. Coalmen and Preeuremant Ora.Chy NO 2iODENOC7C01 OE FO t v.OI.lelwn1 u.r,a CP A a...cf.EWom ChrlF S { Ma O .nc1.0 1N Freer 1..10 NM Preademel 1MI Loner*. let Floor OOS MrNa.l.n om0V .....oat Ile,marl co ranked Cara C Cmaie,TX 0N.,4. 1301 Lauer.SI.,Cam.. doodles and eibwa 41d .......o.Vkkn. IN .Del Mar C.. , Ann,Cron A.Mc... Carle,TN 30401 1.00...0 obit..a C. Corp.Carl.lP •Democratic Urbane de I. Dwhm raid.rM Ss,d14•0V2 Allw Clayton L4niln a li...ON lane v a use rao knee Ella es Un 1.1 INU01 rue co.aa fkc;metic 01o0ina Ilaace4111.ca..Os IL C1R Linda Stewart en so .Ihr.,4wNl4aenl10 Caws Carl.,eon Ob1ECTIONS TO eoi,d..Direrlare del PM 114d I.11*1 Tree.. INVITATION PDX.OS NOTICE OP POOL*C ▪..N..tl Lfos Rs.LEASE OF PONDS ...a nN de Meets. Searbrr K,,, MII PON MEANING TO CONSIDER °°nooks.le roc.de retina.conolenle ell Dtedal rwies or 1M Mill MODEM CELLULAR ee-IOM,Na 09'p,1a lln eI..4.Mao o MU.M.n101 Odell. aNr N luc'.ICCN4 de Idrl,otI awl Md XOUTEXS APPLICATIYNDel IN THE Ida ehonw Ye to toll Irma of 1.1.1 I.T,.u^el„Feder°i„sl d0Vrnnnls.ai 4 a.akbty 1PB NO.r OTPfP•13 CITY OP soiled.III our us,n0t 1M C. Cdr.UIrs141't ern.ono . �,Del M11 Celt.. Den eta be ne.r.. CORPUS MONIST, tor del dN.1.I enema.. o.l.md.n M.O. erbd. cumellrtlos re- boom POI..e4Mq I. ell d 1^°onkn o,iha r Is*nay dote nni en me.lm Nen.lm.m IS*0104l.s Na the 444Oa- con en M.IOn Cann CIr1111 R.N. IM Car.n Carted CITY amen tar I..111 II on b...cn Y.e p n I crepe. a nv t 0n „,,,,,'_INIm9r.,,,,,0R an T1'mmarklt°n*S 04, Council w111 tamuel a Imo Ore leer.ao oar el Ms.,.m rood.d the re• emblentel v rue elm m Mend..A W mt A Mil. henl(NN1r oderl.loon 1 a..Ne en Awed N. C10�.Cerrlol,,, deb Mt.lwhkl..W.e DNrl snowed lldceet hen M. 3nel0•CCRTA.'-P.M. WI,.MM o reader CNtld d«Cams CAN411 ere.II(t,w.e.wO salsfech. Lo NOTICE OP PUBLIC S.45 C..at MIN She CWn411nwe.me Mish tbl Mama°.en Gaut M loll..boon.tot the rrabacl.n.MUD de la NEANIN0 To...took Tom... 1 car.CM.OL IN ,.ID a m..e Caned I Nwa1..oma ee1411ted.ran°peer .r Illc°clan vlillSol s. REZONING To 10,oll f O M enact el MN Conseil Chem.&Clly ▪ .Iona e. coed.1M CMltv4D DF r 011lame.bolo APPLICATION111 IN THE 443. SI900.12UDILMd.um Nall,M.Leopard Street. .versa.a Nana. el I.Oh et Carom NEPA•I.levee•oakrl' CITT OF 101.m pM.talll thud a...1.I Me tn.... newt.air I.reseals CI.Oli NO Me Me el .des need..r CORPUS mous0 On.t ,4*ll}L 10 1 0 r*awlluel.l ell whkn ere..MOO ea L Cris Cern.Cbbll*0,001l. veil°a to slue.. NOIee k boon.et.Odd Ph.eve arrant.10 Ion en Ilk at 1,l DewN.• ie Mr lel el 00apo. Wa fetal to maker Corpus CIleil u11llor la Me foram CWNII City MN..Orbs.o01Mr..ICn 1. DrvN..n...S°Iaunvta4On a arm pot. anddn.1.11.re.. . 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CFR CO L[mOT CA.6.asdlrr Olk[m Mole en CPDCDVID,IMIP [beak net.tlr N1,0°f• none Mr MI N?ecaabr de PUBLIC HEARING CITY OF t.rni..d.mv,.....i fin. .e mn.a,ll. ,'n..r.N,iwa .u,... Nes.011Ondabs rug lee.11r the al. an"rrello.o CORPUS CHRISTI 2022-2023 ten nae M.,mm. b M Nn D4R0 11b1 d°"se1M an`r .E.Iwde ROD en.n Oen sere. sionent.11.lacer.de Aldo.e0 carrots Dord..vas.n e'""'"'t°Pm°.e'""' LM.11ea.f.ONrtla mina.-*Pape[. PROPOSED OPERATING BUDGET. el all...*not d.1 INIM.e 011 HrvNn Wlp.mdtR a.I.CFR .rlede..l.... bnrrmwt Park Se wan de Io I In.1 S4wam,DN.lao C.0 Comm CM,. Moo...'o Miklos an °'"°'des°'"'°-'Serer,* "`°' tonereen.WfeOtee Public Notice is hereby given that the C.ctMl. CHAT tmee DE ..new acted) CM..d,t:°rsNe<hvrOi a4*CAI PIC 1Mr.CTb t.ldmi.h con q CFR o1OIget 1STll11 G,T"""nA°4°'d,.,e City Council of the City of Corpus NOT,C60F Fw O1N0 OF N TIRICAGON OA LA pmlu'.dt.rsrr.,M1,4 NO/IOW[.., I SOLICIT.OE n.N.na.b n IMPACT NID NONCE DP II.ACI LA atmleinsalle.Ywl.deed. Christi will hold a public hearing on TENT 10 REQUEST ott ropC10N arm Isro de b dart. RELEASE OFFUNDS OI,ONOOS ottparame *. seParCaren the FY2022-2023 Proposed City Oper- Auws110.MO Mae nabita de.Yll recl°ir..de Irv.ern CN .Co..°Mill CIau t..cal�v.Ckr,d1 a;eC a,P'�e1,;e rL ating Budget on August 30,2022, dur- Mel Leaner*V. CWma Car le,Ter., Sm..SIM yes Conan Client,Tams. „o, dr. ,a,rwe OP... ing the Council meeting beginning at (MI)SIFIYN (SDI SIe.1/10 Cam.de NOD.Sr.Are raalo'a..T......aa. ""Tamer+wuv.L...II 11:30 a.m. in the City Council Cham- Tlan imams8101041Wi abDdv era tiles 1*O..Na dia.n, N .bl°rra.Mn .O.ap4Plvrm4ira 11 an'mo nlarNw 1r t Icore c.Ia 1ntur ;re„e,;.to ad UM . ..,.11aeann AnEoma rcorme n.a bens, 1201 Leopard Street, Corpus .Len.M1 name as Iles ,... ?,,ll oe Antonio Wr cane CBv al Corry[Watt CWWrt Clritr; ell u'dl i`aalle real del Christi, Texas. an a wad AVAVD_MJ993 at 7/>7 4.*1N Wl*e tie cert.as.1alan ..... m Coo C1nn11 arer Cs CIrb mer,11 O Lin.Stewart,Ol n14,,. R.00dl......Ih1Nu mikelua o In Me. Dewrlornenl°.Serrlelm RI. .:".....,1 Y Yal^I. This budget will raise more total ryA'v1er«H.v...L Dmurr.10 COnW,mioe CIu.E.Corn.C.1111 .•h De4111RNMAf NIODI eraim.1rV dn..; r, d.a.elhamwry Ur... less[a110 w�rpSXAptA ....era PNmn un: w 0N..00. property taxes than last year's U 9- I""t°ifCOE6{'RNM'rldal v' .,Igo ''; ".11 �^. et by$9,287,096 (General Fund rep 1 Nlllew.rq A`�1Thlk«`. the o-n,,,°`,.„„,„'° RPR .. A""^'" $5,555,796, Debt Service Fund 1.1.1 ramie.[Inc.. ICDDGI an„,rW.� Pl. DI. rnPealed VN..Io,M1 1p Lev as .Nt Oem.plrn, Pealed p.X..Eae l"nee n1 r .wa.ana N..EI]Id, $3 156 770 Residential=:.l1i11NNeae:p4abrN TM RFR n nimbi.m , , , Street Recon- nmr a 4m.,a r1N,wmn, uaaYcsa flMIML.M-:tMer MS011 rr,.u114410 rNnln u .1'..ier-'Ywww.avc .,m,naaru,-.,rpwm „ea,,H ,n.1 Y. A Pr.diel C11.rerea°erEl struction Fund$574,530), or 6.6%, ,AP 41.4 0,.11I.If Nmry 4amridm.mc, M 11.en W NOndov,AP - Can'`onalk 11, ' h.n..•nen..de We., 1.1nret4m and of that amount an estimated .m.alkln lerty.Imp .iY.Y. .mldd.parintt„i. W yidN'M IM RFD Jo.. 1a, R,� „41a1DIdDrm!MI- $2,959,040 is fax revenue to be raised �meal ooror.del v.. C.*11 Raad0Ot adjerer Eue .. Went• merv'froCeawol'.°..r P...,On.....n01rn. Ir•M`7T;a....'°a,u� from new property added to the tax tor i ..lee T.O.o don -.nee Wlvlamnn N,en o here ne early eelelne el ..„1,„aura le,,,,,,FbI V.v.rn IIM RFD,pEl. m Pa........m.0 ..e*01011 re Ria pea Inns.ld.1 1M.Weer roll this year. an Moe. *4,P,W,,,ar0•.,yr.x.- I.tee^0 CIaes.elk. Pros..1010r0NMNIv , Ind.. Man .M de„ e.N Isl..mealsalaw4Mred Um en.r meer-nuke,rear R0 s.P4la°d. Dldders w a.....one. CO Caen°.111.Y1 Moen°der[Gent en/ir a.khan wra.01 mesa .f nleve.. ubr°nn R « 1Munaq:aAM. eeIceoar.=„e1�a a,`a"n a ..eta .,.a... A copy of the FY 2022-2023 Proposed tr^aa C030 to.o. .1.,.,,mr e4M ce.re, r a.a,n. else wan �n0^a0;4 tl.e all "'''''.m:,W „'„r City Operating Budget is available satin.oust CNse Wh all ern akmoo .+N„° hall War Mars.ad° L1.I.I...ann.ao.,IN :,,.,„:a.t.,l." ..-no ...II.. A.. for review in the office of the City C4LIudM Suhtal h 0-31 «°rote r.n moon Fill M eaDlldv.MWI MY I.O1n4 omnU.Ivn,v.IL.cxirm el.elaW.Mdireile ld• , Na,n Nwm.M•W..r+•w+ Secretary, on the City's website ,1NOIN0 OF MO 10,00 pm.AM.*UP *M .N WNEL. PN.. SIGNIIIUM IMPACT. a Ue,,.c+Nn.nr dv rect.an Ma N.lde.w• UM ah.ca.raa CM. COE,•1 1.0 ere.01r. ...•.".....o.R+.4...r,.N (Y w.v.L_cctexa$.e_Cum_), and at any City Yos.....M.IM IMAM mI Crest° Aa.e.M le Malt,will tome re Lett. 'awl4e„.,...nlal4tdael CDye1..**C1001 public library. 441 11.cl an Il1.°1wmen Ex.,,,..*N41111 VIM.,rid Pr...r eO an Em,e°annnael lmnoet settle*MO nN11111. SST Moat inn IA..WPM.. Slo.nwnl,✓-0n IM WALLA.*ON NO Cll.%TX 10N1 Yarrad erevanrumnlel IMI•AC TI ANN C1.ri1.er.m0 /S/ Rebecca H uerta Palk*Artd tee..EPA' OGM,PICAI/YO Narp°1O.tct 1Aa�L��dOOtt^"a1 Ma saner.g'c Mr I City Secretary INEra,bIS.ER41NLl,.r.ee ..O liana de Car.Chris y l LAST n ett O.ate4as I